Lot 3 - Construction of Mwiki & Clay works reticulation Sewers

Project Detail Report

Overview

StatusOngoing
TypeSewer
AgencyAthi Water Works Development Agency
ProgramNairobi Rivers Basin Rehabilitation and Restoration Program: Sewerage Improvement Project Phase II
Progress90.97%

Location Information

CountyNairobi
ConstituencyRoysambu
WardThome, Marurui
SettingUrban
Coordinates-1.207931, 36.878815

Timeline & Impact

Start DateN/A
Planned End DateN/A
Actual End DateN/A
ContractorJiangxi Water and Hydropower Development Co. Ltd/JV
ConsultantHankuk Engineering Consultants JV with Ecosite Development Onsultants Limited
Target AreasThome, Muaruirui, Muthaiga,
Scope of Works840 household connections in areas of Marurui, Thome and Mirema. Lay 17.9 km of reticulation sewers in areas of Marurui, Thome, Safari Park and Mirema
ImpactsContribute to improved health and quality of life through provision of safe and sustainable water and sewerage services. Improved efficiency of the waste water management services
ChallengesPending VAT and budget issues.
RemarksThe project is substantialy complete and the disbursment of the pending VAT components should be fast tracked to fasten the completion of the project.

Project Cost

Total Contract Sum (GoK + Foreign)KES 78,435,000.00
GoK Contract SumKES 12,549,600.00
Foreign Contract SumKES 65,885,400.00
Cumulative ExpenditureKES 96,583,458.78
Outstanding CostKES 28,319,615.28

Funding Sources

SourceTypeAmount (KES)
Gok Grant 12,549,600.00
Adb Loan 65,885,400.00

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 46,970,690.59
2021/22 Approved GOK 4,996,264.65
2022/23 Approved FOREIGN 14,603,614.71
2022/23 Approved GOK 1,110,321.43
2023/24 Approved FOREIGN 6,597,246,996.00
2023/24 Approved GOK 7,244,583.74

Beneficiaries

Target Households2,000
Target Population60,000